Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 143,879,921.00 1,448 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 64,100 2014-04-10 2014-04-11 27810020012014 Shpenzime per pritje e percjellje Kuvendi pritje UB 998 dt.25.03.2014 fat.72 dt.17.03.2014 seria 05947771
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 36,000 2014-04-10 2014-04-11 11110111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE PETAGOG TE GJILANIT FAT NR 435 DT 20.03.2014 NR SER 11347593 SHKRES 182 DT 18.03.2014
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 1,800 2014-04-10 2014-04-11 10810111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE KOKTEJ SHKRES 183 DT 18.03.2014 FAT NR 19 DT 21.03.2014 NR SER 0498
    Komisioni Qendror i Zgjedhjeve (3535) ENXHI TAIPI Tirane 184,000 2014-04-10 2014-04-11 11010730012014 Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 14 dt 05.03.2014 ftese of 05.03.2014 njoft fit 10.03.2014 kontr 10.03.2014 fat 29 dt 10.03.2014 fh 15 dt 20.03.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 394,800 2014-04-11 2014-04-11 15310010012014 Shpenzime per pritje e percjellje Presidenca Baner stilolapsa ,shkr.10 dt.10.01.2014 up.nr.10/1 dt.10.01.2014 pv. konstatim 10.01.2014 pv.3,4 dt.13.01.2014 fat.nr.3 dt.20.01.2014 fh.nr.13/dt.20.01.2014 VKM nr.358 dt.24.04.2013
    Komisioni Qendror i Zgjedhjeve (3535) ENXHI TAIPI Tirane 127,000 2014-04-10 2014-04-11 10910730012014 Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 14 dt 05.03.2014 ftese of 05.03.2014 njoft fit 10.03.2014 kontr 10.03.2014 fat 27 dt 10.03.2014 fh 14 dt 10.03.2014
    Presidenca (3535) LIS DARAKU Tirane 96,000 2014-04-11 2014-04-11 15610010012014 Shpenzime per pritje e percjellje 602 Presidenca Tende konstruksion metalik , Shk.nr.15 dt.10.01.2014 up.115/1 dt.10.01.2014 pv.3,4 dt.13.01.2014 pv. marrje dorezim 15.01.2014 ft. 81 dt15.01.2014 VKM 358 dt.24.04.2013
    Presidenca (3535) SOFRA E ARIUT Tirane 349,950 2014-04-11 2014-04-11 16110010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 shkresa nr.34 dt.24.01.2014 fat.8 dt.16.01.2014 NRS. 02172158
    Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES Tirane 38,317 2014-03-05 2014-04-11 12710040012014 Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh 14 dt 21.2.14
    Presidenca (3535) LIS DARAKU Tirane 290,000 2014-04-11 2014-04-11 15510010012014 Shpenzime per pritje e percjellje Presidenca Podium tende , shkr. 17 dt.10.01.2014 up. nr.17/1 dt.10.01.2014 pv.3,4 dt.13.01.2014 pv. marrje dorezim 15.01.2014 ft.80,fh.nr.07 dt.15.01.2014 VKM 358 dt.24.04.2013
    Komuna Kashar (3535) COFFEE CLUB Tirane 24,500 2014-04-09 2014-04-10 09428090012014 Shpenzime per pritje e percjellje kom kashar lik blerje kafe pritje zyra kryet. ur.prok.nr.14 dt.09.04.13 pcv vl.dt.12.04.13 kont.ne vazhd.dt.15.04.13 kerk.dt.05.04.13 ftese per oferte dt.10.04.13 ft.nr.1957 dt.27.03.14 seria 14050607 fl.hyrje nr.8 dt.27.03.14
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 10,000 2014-04-09 2014-04-10 7910240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti dhurata,up nr 18 dt 10.02.2014,pv dt 10.02.2014,fat nr 43 dt 10.02.2014,seri 12304593,fh nr 1 dt 10.02.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) REBEKA STEFA Tirane 70,000 2014-04-09 2014-04-10 16110930012014 Shpenzime per pritje e percjellje 602 MEI shpenzime shpenzime pritje, Ft 22/1, S5918045 dt 3.3.14, program 77/1 dt 8.1.14, prog 77/2 dt 31.1.14
    Gjykata Kushtetuese (3535) DREJTORI E SHERB QEVERITARE Tirane 1,040 2014-04-10 2014-04-10 7210300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE pritje-percjellje,shkrese nr 118 dt 24.03.2014,fat nr 96 dt 31.03.2014,seri 05947734
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 7,560 2014-04-10 2014-04-10 10.04.2014 Shpenzime per pritje e percjellje Kuvendi pritje fat.39 dt.14.02.2014 seria 059475227
    Universiteti Politeknik (3535) BUJAR ALUSHANI Tirane 12,580 2014-04-08 2014-04-09 37810110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK SHP. PRITJE PERCJELLJE PROGRAM 220,221 DT 24.02.2014 FAT 7 DT 19.03.2014 SERI 09489132
    Presidenca (3535) ASTRIT KOLLI Tirane 42,250 2014-04-08 2014-04-09 15410010012014 Shpenzime per pritje e percjellje Presidenca Dosje kancelari , shkr. 28 dt.22.01.2014 up.28/1 dt.22.01.2014 PV.3,pv.4 dt.22.01.2014 pv. marrje dorezim dt.22.01.2014 fat.30 dt.22.01.2014 fh.nr. 16 dt.22.01.2014 vkm.358 dt.24.04.2013
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F L O G A Tirane 191,400 2014-04-08 2014-04-09 6110111412014 Shpenzime per pritje e percjellje Fak.Drejtesise shp pritje deleg fat 27 dt 7.4.2014 s 13460478 up 6 dt 31.3.2014 ftes 2.4.2014 vlperf 4.4.2014 njf 4.4.2014
    Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES Tirane 38,317 2014-03-05 2014-04-09 12710040012014 Shpenzime per pritje e percjellje 602 MZHETS shpenz.pritje percjellje up 118 18.2.14 ftese oferte 19.2.14 nj.fituesi 19.2.14 ft 1265 dt 21.2.14 ( seri 84522585) fh 14 dt 21.2.14
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 474,504 2014-04-08 2014-04-09 14610010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime pritje ,PRMNR.137 dt.23.01.2014 shkr. 25,33,38,39 dt.18.01.,23.01.-29.01.2014 shkresa 49 dt.06.02.2014 permbledhese Fat.bashkelidhur